| Periodo que termina: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,665.47 | 49,087.69 | 48,537.61 | 42,874.44 | 44,198.64 | |||||||||
Crecimiento de los ingresos totales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.77% | +37.63% | -1.12% | -11.67% | +3.09% | |||||||||
Costo de ventas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,921.38 | 20,888.5 | 20,972.15 | 17,618.65 | 19,964.64 | |||||||||
Utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,744.09 | 28,199.19 | 27,565.47 | 25,255.79 | 24,234 | |||||||||
Aumento de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.65% | +35.94% | -2.25% | -8.38% | -4.05% | |||||||||
Margen de la utilidad bruta | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.16% | 57.45% | 56.79% | 58.91% | 54.83% | |||||||||
Otros gastos operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,454.3 | 16,723.18 | 15,210.9 | 14,794.37 | 12,798.03 | |||||||||
| |||||||||||||||||||
Utilidad de operación | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,289.79 | 11,476.01 | 12,354.56 | 10,461.42 | 11,435.97 | |||||||||
Crecimiento de ingresos operativos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +82.45% | +7.66% | -15.32% | +9.32% | |||||||||
Margen EBIT % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.64% | 23.38% | 25.45% | 24.4% | 25.87% | |||||||||
Gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.84 | 869.88 | 1,694.91 | 684.98 | -365.07 | |||||||||
Crecimiento de gastos netos por intereses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.46% | +16.32% | +94.84% | -59.59% | -153.3% | |||||||||
Gastos de intereses, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.5 | -201.04 | -283.79 | -210.91 | -365.07 | |||||||||
Ingresos por intereses e inversiones | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.35 | 1,070.92 | 1,978.7 | 895.89 | - | |||||||||
Otros gastos no operativos, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628.9 | 1,045.9 | 266.67 | 658.52 | 4,879.67 | |||||||||
EBT excepto elementos no habituales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,666.53 | 13,391.79 | 14,316.15 | 11,804.92 | 15,950.56 | |||||||||
Ganancia (pérdida) de la venta de activos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5 | 1.69 | -14.52 | 0.37 | - | |||||||||
Otras partidas no habituales, total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 42.99 | 1.07 | -32.82 | |||||||||
EBT, incluyendo partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,812.69 | 13,620.36 | 14,880.19 | 13,684.3 | 15,917.75 | |||||||||
Crecimiento del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.07% | +74.34% | +9.25% | -8.04% | +16.32% | |||||||||
Margen del EBT, incluidas partidas inusuales | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.91% | 27.75% | 30.66% | 31.92% | 36.01% | |||||||||
Impuesto a la utilidad | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.51 | 3,055.36 | 3,510.27 | 3,083.57 | 3,228.43 | |||||||||
Ingresos netos para la empresa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,196.18 | 10,565 | 11,369.92 | 10,600.74 | 12,689.31 | |||||||||
Intereses minoritarios | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -5.71 | -14.19 | 6.62 | 12.27 | |||||||||
Ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,196.81 | 10,559.29 | 11,355.73 | 10,607.36 | 12,701.58 | |||||||||
Crecimiento de ingresos netos | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +70.4% | +7.54% | -6.59% | +19.74% | |||||||||
Margen de ingresos netos % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 21.51% | 23.4% | 24.74% | 28.74% | |||||||||
Dividendo preferente y otros ajustes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Ingresos netos partidas adicionales sin comunes | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,196.81 | 10,559.29 | 11,355.73 | 10,607.36 | 12,701.58 | |||||||||
BPA básico: Ingresos de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.7 | 111.95 | 120.4 | 113.14 | 136.11 | |||||||||
BPA básico: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +70.4% | +7.54% | -6.03% | +20.3% | |||||||||
BPA diluido: actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.7 | 111.95 | 120.4 | 113.14 | 136.11 | |||||||||
BPA diluido: crecimiento de actividades continuas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.46% | +70.4% | +7.54% | -6.03% | +20.3% | |||||||||
Promedio ponderado de acciones en circulación básico | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.32 | 94.32 | 94.32 | 93.75 | 93.32 | |||||||||
Promedio ponderado de acciones en circulación diluido | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.32 | 94.32 | 94.32 | 93.75 | 93.32 | |||||||||
Dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 16 | 16 | 16 | 16 | |||||||||
Crecimiento del dividendo por acción | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +77.78% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,163.1 | 12,363.52 | 13,312.51 | 11,441.58 | 12,562.91 | |||||||||
Crecimiento del EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | +72.6% | +7.68% | -14.05% | +9.8% | |||||||||
Margen EBITDA % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08% | 25.19% | 27.43% | 26.69% | 28.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,289.79 | 11,476.01 | 12,354.56 | 10,461.42 | 11,435.97 | |||||||||